| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615005WL002781 | PB-15-005-132-001/92 | 1 | Kulwinder Kaur | 2615005132/RC/9989093919 | Rc wrk lohara to mubarkpur to kik moga road GP mubarkpur FY 23-24 | 2829 | 2615005000NRG24190620230091274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2615005_190623APB_FTO_23302 | 91274 |
| 2615005WL0003497 | PB-15-005-132-001/92 | 1 | Kulwinder Kaur | 2615005132/RC/9989093919 | Rc wrk lohara to mubarkpur to kik moga road GP mubarkpur FY 23-24 | 2829 | 2615005000NRG24300620230117105 | Processed | | 17/07/2023 | PB2615005_040723FTO_29158 | 117105 |